Statement Of Members' Equity

KYODO PUBLIC RELATIONS CO.,LTD. - Filing #7571195

Concept	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of members' equity
Statement of members' equity
Net assets	70,906,000 JPY	35,008,000 JPY	—	—	35,008,000 JPY	—	-49,694,000 JPY	39,743,000 JPY	2,777,538,000 JPY	1,014,042,000 JPY	—	-49,694,000 JPY	—	—	—	—	—	13,500,000 JPY	—	—	—	—	—	—	—	—	—	—	—	543,455,000 JPY	—	543,455,000 JPY	850,542,000 JPY	50,123,000 JPY	4,735,000 JPY	182,381,000 JPY	2,484,506,000 JPY	2,148,053,000 JPY	35,008,000 JPY	534,334,000 JPY	484,210,000 JPY	—	534,334,000 JPY	2,042,138,000 JPY	1,456,410,000 JPY	—	—	—	150,000,000 JPY	70,906,000 JPY	20,560,000 JPY	150,000,000 JPY	—	20,560,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-134,823,000 JPY	32,992,000 JPY	644,093,000 JPY	-134,823,000 JPY	1,594,808,000 JPY	13,500,000 JPY	537,269,000 JPY	537,269,000 JPY	480,593,000 JPY	14,343,000 JPY	JPY	1,888,365,000 JPY	492,367,000 JPY	478,024,000 JPY	492,367,000 JPY	1,538,906,000 JPY	993,552,000 JPY	35,341,000 JPY	—	—	—	1,941,918,000 JPY	35,341,000 JPY	35,341,000 JPY	-2,348,000 JPY	29,000,000 JPY	452,544,000 JPY	511,789,000 JPY	29,000,000 JPY	462,231,000 JPY	1,455,762,000 JPY	908,969,000 JPY	412,474,000 JPY	7,240,000 JPY	7,240,000 JPY	462,231,000 JPY	150,000,000 JPY	511,789,000 JPY	17,907,000 JPY	1,788,757,000 JPY	29,000,000 JPY	575,974,000 JPY	-11,093,000 JPY	13,500,000 JPY	1,492,002,000 JPY	1,813,904,000 JPY	9,686,000 JPY	-94,233,000 JPY	-94,233,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	538,861,000 JPY	—	—	—	—	427,515,000 JPY	—	—	—	—	—	427,515,000 JPY	—	—	—	427,515,000 JPY	—	—	—	—	427,515,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	115,483,000 JPY	—	—	—	—	—	—	115,483,000 JPY	—	—	—	115,483,000 JPY	—	131,947,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	115,483,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	50,346,000 JPY	—	50,346,000 JPY	—	—	—	—	239,478,000 JPY	—	182,381,000 JPY	—	—	—	6,750,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	50,012,000 JPY	—	—	—	—	—	—	—	—	—	—	7,083,000 JPY	—	—	—	-333,000 JPY	-333,000 JPY	-333,000 JPY	—	—	—	—	—	—	8,744,000 JPY	13,320,000 JPY	13,320,000 JPY	—	—	—	15,085,000 JPY	—	—	—	6,341,000 JPY	—	—	6,341,000 JPY	—	—	—	28,406,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	19,661,000 JPY	—	6,341,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	JPY	50,346,000 JPY	—	50,346,000 JPY	—	—	—	—	835,619,000 JPY	—	182,381,000 JPY	35,780,000 JPY	85,129,000 JPY	369,949,000 JPY	6,750,000 JPY	—	596,141,000 JPY	6,186,000 JPY	6,186,000 JPY	369,949,000 JPY	6,186,000 JPY	462,858,000 JPY	JPY	503,232,000 JPY	41,966,000 JPY	85,129,000 JPY	41,966,000 JPY	—	553,245,000 JPY	—	—	—	—	—	—	—	—	—	—	7,083,000 JPY	—	—	—	-333,000 JPY	-333,000 JPY	-333,000 JPY	—	—	—	—	30,136,000 JPY	—	8,744,000 JPY	13,320,000 JPY	13,320,000 JPY	JPY	68,118,000 JPY	-40,590,000 JPY	15,085,000 JPY	99,607,000 JPY	25,479,000 JPY	25,479,000 JPY	6,341,000 JPY	68,118,000 JPY	25,479,000 JPY	6,341,000 JPY	84,582,000 JPY	83,144,000 JPY	JPY	128,013,000 JPY	-40,590,000 JPY	30,136,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	102,805,000 JPY	4,657,000 JPY	6,341,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—